FURP.ORG / PUBLIC DATA EXPLORER

ASSOCIATED CHARITABLE RESOURCE OF SOUTH SISKIYOU: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED CHARITABLE RESOURCE OF SOUTH SISKIYOU (EIN 68-0454579)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-13
IRS object ID
202631339349202658
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-13T10:23:08-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832061628PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HORTON MCNULTY & SAETEURN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 INDEPENDENCE CIRCLEAddressLine1Txt
CityCHICOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95973ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680454579EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED CHARITABLE RESOURCE OFBusinessNameLine1Txt
Business Name Line2SOUTH SISKIYOUBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone2069476147PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 687AddressLine1Txt
CityMOUNT SHASTACityNm
State AbbreviationCAStateAbbreviationCd
ZIP96067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGERAD DEANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5309261009PhoneNum
Signature2026-05-11SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOY L MCNULTYPreparerPersonNm
PTINP01429686PTIN
Phone5305887427PhoneNum
Preparation2026-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$117,356GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,455ContributionsGiftsGrantsEtcAmt
Program Service Revenue$95,901ProgramServiceRevenueAmt
Total Revenue$117,356TotalRevenueAmt
Grants And Similar Amounts Paid$87,716GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,440FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$31,094OtherExpensesTotalAmt
Total Expenses$120,250TotalExpensesAmt
Excess Or Deficit For Year-$2,894ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$132,450NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$129,556NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$87,962BOYAmt
EOY$87,108EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$44,488BOYAmt
EOY$42,448EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$132,450BOYAmt
EOY$129,556EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$132,450BOYAmt
EOY$129,556EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ENHANCE THE QUALITY OF LIFE BY FACILITATING THE DEVELOPMENT OF COMMUNITY AND CULTURAL OPPORTUNITIES IN THE SHASTA CASCADE REGION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO SUPPORT THE MANAGEMENT OF SISKIYOU ICE RINK AND TO RAISE FUNDS FOR IMPROVEMENTS AT THE RINK.DescriptionProgramSrvcAccomTxt
Grants And Allocations$87,716GrantsAndAllocationsAmt
Program Service Expenses$113,329ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$113,329TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEVE BACHMAN
CHAIRMAN0.23$0
GERAD DEAN
TREASURER0.15$0
MARK CLURE
DIRECTOR0.05$0
MICHAEL WILLIAMS
DIRECTOR0.10$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGERAD DEANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 687AddressLine1Txt
CityMOUNT SHASTACityNm
State AbbreviationCAStateAbbreviationCd
ZIP96067ZIPCd
FieldValueIRS element (for citing)
Phone2069466147PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,589CurrentTaxYearMinus1YearAmt
Current Tax Year$21,380CurrentTaxYearAmt
Total$184,051TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,589CurrentTaxYearMinus1YearAmt
Current Tax Year$21,380CurrentTaxYearAmt
Total$184,051TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$184,051PublicSupportTotal170Amt
Total Support$184,051TotalSupportAmt
Gross Receipts Rltd Activities$281,561GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NAME: MT. SHASTA RECREATION DISTRICT CASH CONTRIBUTION: 87,716
FORM 990-EZ, PART I, LINE 16EXPENSES MARKETING 1,137 BANK AND CREDIT CARD FEES 3,416 PO BOX RENT 200 LICENSES AND FEES 150 INSURANCE 1,715 SNACK SHACK SUPPLIES 628 EVENT EXPENSE 18,819 EQUIPMENT IMPROVEMENTS 2,989 NON-INVESTMENT DEPRECIATION 2,040 TOTAL 31,094
FORM 990-EZ, PART II, LINE 24ZAMBONI 45,949 45,949 LESS ACCUMULATED DEPRECIATION 45,949 45,949 PAVING 20,200 20,200 LESS ACCUMULATED DEPRECIATION 2,020 3,367 ROOF 27,000 27,000 LESS ACCUMULATED DEPRECIATION 692 1,385 TOTAL 44,488 42,448
FORM 990-EZ, PART IIITO ENHANCE THE QUALITY OF LIFE BY FACILITATING THE DEVELOPMENT OF COMMUNITY AND CULTURAL OPPORTUNITIES IN THE SHASTA CASCADE REGION.